Payroll- Bank Feed

[willowhomes]

I pay my employees by manually transferring the money from business bank account. 

In bank feed that amount reflects but i cannot reconcile it with my employees account?

Can anyone help me on this

[Steven_M]

Hi @willowhomes 

If you have received the bank transaction that represents payroll transactions you do want to select the Match option and match those transactions. This can be done by going to Banking>>Bank transactions>>Choosing the desired bank transaction and selecting Match transaction before selecting the appropriate MYOB Essentials transaction i.e. the payroll transaction.

Should that payroll transaction not be listed, I would be checking the required things:

• The net pay of the payroll transaction matches that of the bank transaction.
• The dates of the payments are similar.
• The bank account used on that payroll transaction is the same as that of the bank account the bank transactions have come in on.

I would recommend checking the Banking>>Find Transactions (or Transaction history) to locate that information.